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29--FILTER,FLUID

Awarded
SPE7LX26U5789Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of fluid filters under NSN 2910016968077. This requirement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year, with a guaranteed minimum of two orders. Initial delivery for the first line item of 14 units is required within 72 days after receipt of order, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation is being managed by Stephen Weaver and is categorized under NAICS code 336310. Interested and responsible sources must submit their quotes electronically via the provided RFQ link, as hard copies and technical drawings are not available. The approved source for this procurement is identified as 11083 541-6956.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

OLB ASSOCIATES LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2910016968077 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11083 541-6956. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Posted before this notice, open and closed

NAICS: 336310
Awarded
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POSTED

6 months ago

DEADLINE

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6 months ago

CLOSED

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6 months ago

CLOSED

6 months ago
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POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 336310
Awarded
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POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 336310
Awarded
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POSTED

6 months ago

DEADLINE

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Awarded
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